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Working rent roll and source notes

Rent-roll reconstruction

When the inherited spreadsheet and the keys disagree, we rebuild a rent roll from leases, envelopes, and whoever still knows the courtyard.

Accounting books, a calculator, and a cup of coffee on a desk
Format
Working rent roll and source notes
Fee basis
From 1,800 GEL, quoted from the state of the file
Time
Two to four weeks
Where it happens
Tbilisi desk, with one visit to the building if the units cannot be named from paper

A surprising number of Tbilisi courtyards still run on a file left by a cousin, a former agent, or a bookkeeper who emigrated. Unit 12 is called 12 in the bank, 11-A in the lease, and “the baker” in the caretaker’s mouth. Until that list is one list, no occupancy report is honest.

What we do

We rebuild a working rent roll: unit identity, tenant name, use, contractual rent, and what has actually been received. Each line carries a source — lease clause, bank line, signed note, or “caretaker, 12 March, not contradicted by paper.” Lines that cannot be sourced stay marked.

You receive the roll as a printed schedule and as a simple table you can keep. We do not replace your bookkeeper. We give them a list that matches the building.

What we need from you

Access to leases or copies. Collection records, however incomplete. Permission to walk the common parts once if unit numbers on doors disagree with the file. A person who can be telephoned about nicknames — “the atelier on the lane” is not a unit number.

Limits

We will not guess a rent because a similar unit on another floor pays a certain amount. Informal occupation is recorded as informal occupation. If a tenant refuses to be named, the line says so.

This work often comes before an occupancy and operating report. Many owners commission both; the reconstruction fee is credited in part against the report if the two are agreed together.

Write with the street and a sentence about who last kept the roll. That sentence usually tells us how long the work will take.

Ask for a fee sketch Send the street and the tenant count. The desk will name which papers are needed before any plate is drawn.

Write to the desk